|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-034-001/554-A
(26 Veppampattu)
|
2902010000NRG23170720220951714
|
17/07/2022
|
Usha
|
2902010WL024587
|
Usha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/175-A
(26 Veppampattu)
|
2902010000NRG23170720220951715
|
17/07/2022
|
SARADHA
|
2902010WL024587
|
SARADHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/178-A
(26 Veppampattu)
|
2902010000NRG23170720220951716
|
17/07/2022
|
Tamilarasi
|
2902010WL024587
|
Tamilarasi
|
00546
|
CIUB0000062
|
212
|
212
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/36-A
(26 Veppampattu)
|
2902010000NRG23170720220951717
|
17/07/2022
|
SANTHANALAKSHMI
|
2902010WL024587
|
SANTHANALAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANTHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/372-A
(26 Veppampattu)
|
2902010000NRG23170720220951718
|
17/07/2022
|
Pusanam
|
2902010WL024587
|
Pusanam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pusanam
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/438-A
(26 Veppampattu)
|
2902010000NRG23170720220951719
|
17/07/2022
|
LAKSHMI
|
2902010WL024587
|
LAKSHMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/440-A
(26 Veppampattu)
|
2902010000NRG23170720220951720
|
17/07/2022
|
Marimuthu
|
2902010WL024587
|
Marimuthu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/485-A
(26 Veppampattu)
|
2902010000NRG23170720220951721
|
17/07/2022
|
SUDHA
|
2902010WL024587
|
SUDHA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/517-A
(26 Veppampattu)
|
2902010000NRG23170720220951722
|
17/07/2022
|
Sarasu
|
2902010WL024587
|
Sarasu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23170720220951723
|
17/07/2022
|
SHANTHI
|
2902010WL024587
|
SHANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/85-A
(26 Veppampattu)
|
2902010000NRG23170720220951725
|
17/07/2022
|
S.Malar
|
2902010WL024587
|
S.Malar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Malar
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-035/531-A
(26 Veppampattu)
|
2902010000NRG23170720220951726
|
17/07/2022
|
Kuppan
|
2902010WL024587
|
Kuppan
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuppan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|